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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£181,941
In-year surplus
Total Income£1,870,801
Total Expenditure£1,688,860
Per Pupil£6,913
Per-pupil spending is above the national average — the school is running an in-year surplus of £181,941
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,913
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£181,941
Revenue Balance (In-year)
Show more metrics
£1.87M
Total Income (Derived)
£1.69M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,006
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £2.01M | £1.83M | +£182K | £7,602 |
| 2023/24 | £1.86M | £1.81M | +£54K | £7,044 |
| 2022/23 | £1.71M | £1.79M | -£83K | £6,459 |
| 2021/22 | £1.52M | £1.59M | -£68K | £5,749 |
| 2020/21 | £1.48M | £1.50M | -£23K | £5,610 |
Nat: 57%
£1.29M
Teaching Staff (76%)
Nat: 5%
£166K
Learning Resources (10%)
Nat: 2%
£130K
Admin & IT (8%)
Nat: 12%
£72K
Premises (4%)
£19K
Other (1%)
Nat: 2%
£11K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
The Lincoln St Peter at Gowts Church of England